National Institute of Research on Jute & Allied Fibre Technology

Indian Council of Agricultural Research

12, Regent Park, Kolkata 700 040
Sno

Name of Head

Non-Plan upto 24.1.2014

1
1
A
B

A
1
A

B
C
2
A
B

Opening
Balance
4

Refund during
2013-14,if any
5

Progressive
Closing
Fund received
expenditure Balance(4during 2013-14 during 2013-14
5+6-7)
6
7
8

Capital
Works
Land
Building
i) Office Building
ii) Residential Building
iii) Minor Works
Total Works

2
3
4
5
6
7
8

B.E./R.E.
3

Plan upto 24.1.2014

Equipment
Information Technology
Library Books & Journals
Vehicle & Vessels
Livestock
Furniture & Fixture
Others
Total from 2 to 8
TOTAL CAPITAL EXPENDITURE
Revenue
Establishment Expenses
Salaries
i) Establishment charges
ii) Wages
iii) Overtime allowance
Pension & other Retirement Benefits
Loans & Advances
Traveling Allowance
A Demestic TA/Transfer TA
B Foreign TA
Total of TA

B.E./R.E.
9

Opening
Balance
10

Progressive
Refund
expenditure
during 2013- Fund received during 2013- Committed
14,if any during 2013-14
14
Expenditure
11
12
13

Closing
Balance
14

Fund left for

Non-Plan

100.00

0.00000

0.00000

0.00000

4.00

0.00000

0.00000

2.57300

100.00000

0.00000

0.00000

100.00
10.00
20.00

0.00000
14.00000
7.63663
0.17453

0.00000
86.00000
2.36337
19.82547

15.00
4.00000
4.00000

0.00000
0.00000

0.00000
0.00000

924.01

2.57300
2.57300

0.00000
0.00000

145.00000
245.00000

0.00000
0.00000

0.00000
0.00000

21.81116
21.81116

0.00000
0.00000

1.42700
1.42700

0.00000

1.43745

802.53561

0.2
368.61
10.00

189.45740

6.00

4.56255

6.00000

0.00000

0.00000

4.56255

12.00
0.00000

12.00000

6.14215
0.00000

0.00000

6.14215

National Institute of Research on Jute & Allied Fibre Technology

Indian Council of Agricultural Research
12, Regent Park, Kolkata 700 040
Sno

Name of Head

Non-Plan upto 24.1.2014

B.E./R.E.
3
A
B
4
A
B
C

D
5
A
B
C
D
E
B

Research & Operational Expenses

Research Expenses
Operational Expenses
Total Research & Operational Expenses
Administrative Expenses
Infrastructure
Communication
Repair & maintnence
i) Equipment,Vehicle,& other
ii Office building
iii) Residential Building
iv) Minor works
Total Repair & Maintenance
Ohers(excluding TA)
Total of Administrative Expenses
Miscellaneous Expenses
HRD
Other Items (Fellowships etc.)
Publicity & exhibitions
Guest House Maintenance
Other Miscellaneous
Total of Miscelleneous Expenses
TOTAL (REVENUE EXPENDITURE)
Total

Actual Realisation of Revenue

Receipts(including recovery of P-Loans)

2.00
7.22
9.22000

Opening
Balance

0.00000

Refund during
2013-14,if any

Plan upto 24.1.2014

Progressive
Closing
Fund received
expenditure Balance(4during 2013-14 during 2013-14
5+6-7)
1.02370
7.01490
8.03860

0.00000

35.00
1.00

0.00000

B.E./R.E.
10.00
15.00
25.00000

Opening
Balance

0.00000

Progressive
Refund
expenditure
during 2013- Fund received during 2013- Committed
14,if any during 2013-14
14
Expenditure

0.00000

10.52943
13.20398
23.73341

5.00000
7.00000

36.51779
1.87391

8.55941
0.25618

23.29321

45.00
2.00

5.49

3.00470

10.00

7.45823

4.50591

30.00
3.00
2.00
40.49
10.00
86.49000

21.00553
0.14800
0.68016
24.84
7.24019
55.37179

28.00
4.00
8.00
50.00000
10.00
107.00000

25.89583
4.10138
37.45544
11.07902
86.92616

3.08417
4.00000
4.01637
15.60645
7.00000
47.02849

1.00

0.93916

0.73500

10.00
10.00
25.00
46.00000
190.00000
435.00000

3.10528
2.62320
23.72353
30.39117
147.19289
169.00405

8.53672
7.37680
7.00000

1.00
1.00
6.00
8.00000
1412.53000
1416.53000

0.00

0.00

0.00000

0.00000

0.00000
0.00000
6.38795

0.00000
0.00000
6.38795

0.00

1244.00000
1244.00000

1.03981
4.79516
5.83497
1065.80092
1068.37392

0.00000
0.00000

0.00000
0.00000
0.00000

Target

*Closing balances for diffenent heads could not be furnished owing to the non-receipts of break-up of remmittances from the Council

0.00000

0.00000

0.00000

0.00000

0.00000
0.00000
0.87233

0.00000
0.00000
0.87233

0.00000

196.50000
196.50000

Closing
Balance

Fund left for

Non-Plan

0.00000

1.18140

0.00000

0.00000

0.00000

31.11821

0.00000
0.00000
0.00000

2.16503
346.72908
348.15608